¨§¤ 2017 北京燕京啤酒股份有限公司 2017 年第一季度报告 2017 年 04 月 1 ¨§¤ 2017 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人李福成、主管会计工作负责人肖国锋及会计机构负责人(会计主 管人员)赵建江声明:保证季度报告中财务报表的真实、准确、完整。 2 3 1,682,392.12 YWvcC 6,538,239.05 jQ 631,875.27 UTRSd@Hi vTd±x¤°d ¨§¤ 435,506.85 vtdx¤8 ¨§F X 181 X T 211 X 230 27,018,437.23 Yi~}|%d8u RRW~}|%dvtE{U$ X }% 1740 X R 340 79,856.00 YzyxwdvutQxs$rpqWvtonxwp lm EEki Xjfh deg de □ √ vtsrqp 0.42% 12,790,012,302.94 12,843,722,407.57 YXWxedcbHaV` 0.51% 18,255,190,644.48 18,348,597,867.68 YXWx Q H EF PHIEF 0.05% 0.37% 0.42% vTxe 11.76% 0.017 0.019 Y XWvT / 11.76% 0.017 0.019 Y XWvTF / 165.69% 141,605,147.90 YXWedyxwuSq 376,227,310.44 -7.93% 36,673,208.28 YXWgfedv 33,765,060.45 tsrqpihdcbHaV` 13.85% 47,174,371.12 YXWgfedcbHaV` 53,710,104.63 2.12% 3,107,628,791.37 YXWUTRS 3,173,460,013.37 QPEGHIEF EGH EF ! √ □ DC$#BA@98765432(10$#)('&%$#"! 一、主要会计数据和财务指标 第二节 公司基本情况 2017 ¨§¤ 4 34,334,673 ò0) 34,334,673 DEUTSCHE BANK AKTIENGESELLSCHAFT 38,855,400 ò0) 38,855,400 ¤¨§¤x 41,379,917 ò0) 41,379,917 ¨§¤ 73,920,617 ò0) 73,920,617 ¨§ 1,320,119,674 ò0) 1,320,119,674 ¨§¤ C (' Cí¨&§ úc (' ücí¨&ú B 10 0 20,231,825 0.72% ó ¨§%$# 0 20,556,627 §p¤ó 0.73% ¨§ 0 28,111,639 1.00% ó §"°! 0 31,878,515 1.13% ¨§x 1 0 32,132,239 1.14% ó GOLDMAN, SACHS & CO. AKTIENGESELLSCHAFT 0 34,334,673 1.22% ó DEUTSCHE BANK 0 § 38,855,400 1.38% ¤¨§¤x § 11,306,780 52,686,697 1.87% ¨§¤ 0 §p¤ó 73,920,617 2.62% ¨§ §p¤ó 297,607,894 57.40% 1,617,727,568 ¨§¤ C Cdí C I sc úc ü8é ¨§§ ücú B 10 0 Y§ùWCc 60,127 CcòE ÷dóE jfh í ìêàéèáà 10 1 二、报告期末股东总数及前十名股东持股情况表 ×ddvtsrq vtsrqpdvtsrqp sd°DgE —— 1 deg de √ □ "lm dvtsrqvtsrqpdvtsrqp sd° —— 1 )Avtsrqpdvtsrqp sd°D —— 1 -- $ 19,945,044.18 2017 ¨§¤ 5 deg de√ □ éèí ìàéèCB 10 2 A@98°74¤Ecòí¨&ú Bcòú B 10 10 ! √ □ A@98°7! ¤Ecòí¨&ú Bcòú B 10 10 & müR6còY§úùWBl 10 w°3821! c54 19.94% lmdw°3821c@H ¨§¤§¨§¤c@H 20,231,825 ò0) 20,231,825 ¨§%$# 20,556,627 ò0) 20,556,627 ¨§ 28,111,639 ò0) 28,111,639 §"°! 31,878,515 ò0) 31,878,515 ¨§x 1 32,132,239 ò0) 32,132,239 GOLDMAN, SACHS & CO. 2017 ¨§¤ ¨§¤ 2017 第三节 重要事项 一、报告期主要财务数据、财务指标发生变动的情况及原因 √ deg de □ PIHGFED TSRQ TSUQ a` YXWV xw 445,105,118.19 78,231,969.30 468.96% x ¤ § F ¤ E 2 c b ± PIHed ThgQf ThgQi a` YXWV dp 4,351,993.04 8,005,329.81 -45.64%Qrq¤E2cb sttQx -204,261.36 11,491.01 -1877.58% 39wvuut¤E2cb vT 435,506.85 805,890.41 -45.96% x ¤ § F ¤ E 2 c b 3vT%Ew4v± UTRS 28,690,843.13 16,298,712.84 76.03% Pyx~}|%¤E2cb RS 960,674.63 2,518,324.63 -61.85% y x s t on x w p ¤ E 2 c b Q PIH ThgQf ThgQi a` YXWV pdwT 5,138,092.74 419,250.82 1125.54% PT¤E2cb edyxwuSq 376,227,310.44 141,605,147.90 165.69% 3r9T)PUT¤E2cb dwTvT 435,506.85 805,890.41 -45.96% x ¤ § F ¤ E 2 c b 3vT%Ew4v± x × & x o n 2,548,870.00 59,576.00 4178.35% PyxxEon¤E2cb ed9TxE $Uwu 2,984,376.85 865,466.41 244.83% PyxxEon¤E2cb $wu 566,114,615.77 154,092,429.99 267.39% x ¤ § F ¤ E 2 c b 3P± dwTr 30,000,000.00 251,000,000.00 -88.05% Qrq¤E2cb $Uwu 30,000,000.00 251,000,000.00 -88.05% Qrq¤E2cb 一季度为啤酒消费淡季,报告期内公司实现啤酒销量 117.63 万千升,实现营业收入 317,346 万元,实现归属于上市公司股东净利润 5,371 万元。燕京主品牌销量 83.6 万千升, “1+3”品牌销量 104.21 万千升。 二、重要事项进展情况及其影响和解决方案的分析说明 □ √ deg de 6 7 7bA dHbcsg dx r#f°7bA y|8T|§ dxy|8T|§ù¤ ù¤HA ¤n8 ¤°7 Sqkò§d¤A n8 cf°7bA Sqkò u 20 ¨§¤¨ E 06 2006 b°7Sqcxy¨§¤Gr#¨¤ ¤¨§ ¤¨§Y A ¨§¤ ") " ( W¤ ¨r# f°7b rd¨§¤¨¤¨ Abb §¤¨a bb kòrr#r#±# b °u a 20 6 2006 ¨ j#dF xw°e ddC°n 8PA¤Sqhg xw¤ obdBqozF x 6Rd apgPgfe 25% wbH u 26 dvtsrqpih ¨§ 2008 dYb E 05 2006 s#c ¤ 2006 2007 w8 ¤ qozF 12 cW¨ sBd# (§c¤ ~Fq ~ ozFjlcòp jdjdf ¨§¤¨a 76fhg3 ) IGc8~ z}|°{zgf PzyFxw hgvT ( ¨§ °er2 E u 26 dutsr##cqoz 05 2006 apghgdo ¤ ¤d§nA@ml A@kò¤ùjEi jdhgjdf ¨§¤¨a ü°e ¨E d ¤ ( deg de □ √ 完毕的承诺事项 三、公司实际控制人、股东、关联方、收购人以及公司等承诺相关方在报告期内超期未履行 2017 ¨§¤ 8 blY W jfàúù " 1 A÷cbd¤ 2xòxd§¤ u f'¤ dd ¨§ 11 f °er2 E 08 2003 RGfyx¤êègìdu2 @1A ¤ w' v8 aRGêè RGa 11 8 2003 T ¤Tnz 38.148% rAjdg¤ ) 7dá xwuq y s¤ fàEBd u 31 ¤× ¨§ vyò sBu 30 03 2006 yy 6 2017 77y$q¤ozxwR ¤ íd$ ¤ Rxwv 4vd "b'" ) 7dá xwuq y s¤ fàEBd u 31 ¤× vyò sBu 30 03 2006 yy 6 2017 77y$q¤ozxwR ¨§¤ íd$ ¤ Rxwv 4vd "b'" Fw¤vxed sBxwHA w 6% vTxeAc ¤d¤ d# °er2d ¤±dqoz f° fsg 2017 ¨§¤ 9 W¤T °e¤ §8¤÷Tg xw¤ f R¨8GS18S ì2 z§8¤÷g áTBk T S18Sz§ òrr# xwB u 11 ¨§ #° u 30 5 01 2013 f÷gFdvEfcdc¤¤ dAd ¤ qrá a 2017 fSqúdY ¤ @1 " ¤¨§Yê "AW¨§¤ RGa éW¤T Tè§E jRGêè " °er2 d ¨§c P dRGêè RGêè FjdRGêè 2012 RGdê " è÷Sq¤a(@R)x f dRGn3q FRGdêè}g 8° ùRGdêè÷Sq¤ adw uSqxy¤÷dS8qr u 17 ¨§ °er2 E 03 2008 ¨S§18SaRdzR¨§88G¤ dAd ¤ ÷TgRd¨ @1 8GS18Sz RGa §8¤÷gS18S z§ ÷gdEc¤f jRGêè " ¨§c°p°7 FjdRGêè 2008 & f 9x ¤xSw xS)xd§¤× c¤¤ Y Wwêè÷°7 3 xd¤kò¤d xv±xdhg¤ap G¤xg¨¤ jz±xlY W¤ 2 xd§¤Yx d¨§¤¨pqWx d¤¨¤zb °7¤üól¤jz 2017 ¨§¤ 10 gRSqxy¤÷gS 18Sz§d °er2 E u 17 d¨E§¤w¤ifj÷g dAd " ¨§ 03 2008 RGê訧 @1 w°p°7 RGa jdRGêè 2008 dA@ " 1§¨§hù¤A@1 A@1A @1ó)óè 91)c1°e y¨§hù GA@1 hgA@ud° òb6d hùA@1dêè&aA ¨§ °er2 E u 11 @1dcgQêèA2d÷ dd ¤ 01 2013 {~)Axòxd7v A 7xRd¤ @1 j1V RGa Fó¤Fvdc¤ )¤tA@1kòg A@1d ¤ AW " " ¨§¤1 V)Ff j " ¨§cP FjdA@1a 2012 " RGdêè÷S q¤a(@R)xdR Gn3q FRGdêè}gù RGyx¤gRSqx y¤÷grB¨§YFW ¤§FRG dêè÷ ¤z êéd§F fdvv2USq xyêéaS q¤aBY " " AW¤¨§YêéW¤ xw Y AW¨§ " " °e¤ YW¤dwuSqxy¤ fá xw ÷dS8qrFRdR ¨§Y ¨8GS18Sz 2017 ¨§¤ 11 lm")ü4dw'3yIEGH28t1}gfe$%dEEki0 四、对 2017 年 1-6 月经营业绩的预计 deg 4lm$)f'à{dd)°"e4Ed°eù °e! o¤d§Qg¤¨E ¤¨E )dEPvod kg 2% d¤& $%¤PnUgA2 12 ° P u A@A@$#kò¤ 4 09 ¨§ 1 e ar d)¤dEP2017 07 2015 §B¨§Y¤"djtg¤AW!¨d P ¤ 12 u 09 §¤a u : 9 07 2015 aY¨§jAW 7 2015 ¨§¤c u 21 o¤ ¨§ ° 3 2017 u d§g¤du 22 ¤ e 3 ar ku 2017 22 03 "¨§jd 22 2012 3 2012 3 2012 o¤d§g¤ fc ~{e AFx bdA¨¤ f¤ ~{eAFx b bdA¨¤f¤ ¨ rd¤ " ¨§ U E u b¨¤Un 24 ¨ @s# " 09 2012 ¨ddeA¤EfU7dù ¤ ¤F ) °ehùj 2006 2003 ¤ 12 7¤ F 2012 ¤ X 1000 kgf ¨{ & RG " dêè÷Sq¤a(@ R)xdRGn3 qFRGd êè}g¤¤ù RdRxy¤÷T# 2017 ¨§¤ 12 dsSqpdbH1)cgE deg de √ □ 九、控股股东及其关联方对上市公司的非经营性占用资金情况 üWV&E deg de √ □ 八、违规对外担保情况 üR°)¤SqUT2 òPI u 31 03 2017 HA2CndPISRkòQufà¤E HAd3SqC2 As29Gkò As29 5 BA u 5 31 03 2017 EDkò As2CAw@#kò¤E 11 @9üFd86 (76 n6 d6 deg de□ √ 七、报告期内接待调研、沟通、采访等活动登记表 ±y5gE deg de √ □ 六、衍生品投资情况 gE deg de √ □ 五、证券投资情况 deg de √ □ 2017 ¨§¤ ¨§¤ 2017 第四节 财务报表 一、财务报表 1 cba`YX ¨§¤jfhd 2017 03 u 31 Xjfh eE eiE jxw 0 1,292,275,350.27 1,678,002,604.32 (v% f {U$w'v$tgA xdvtE xy5 DoT 5,333,994.95 ruT 257,149,137.27 203,127,042.14 r( 172,286,496.35 150,337,130.12 pT ruzT vuGzT fT fT rT 59,244,215.65 49,938,129.60 xU 3,876,252,620.38 3,890,082,942.49 xd§z 1,293,307.60 1,293,307.60 xwpdEw¤ xw 445,105,118.19 78,231,969.30 $xw 6,108,940,240.66 6,051,013,125.57 jxwp rh)rqg xò} 66,542,876.03 66,542,876.03 Ewk§ rTE E 175,317,340.54 175,317,340.54 xis x 10,031,313,839.08 10,102,919,447.78 à 590,437,758.85 489,884,357.03 pà ¤qx xpysxy xsr 0.00 0.00 x×& 931,085,276.88 931,400,732.38 0.00 0.00 tì 273,113,903.96 273,113,903.96 dpuE 0.00 0.00 xwv 35,978,391.95 36,470,262.69 xwp 135,868,239.73 128,528,598.50 $xwp 12,239,657,627.02 12,204,177,518.91 $x 18,348,597,867.68 18,255,190,644.48 13 ¨§¤ 2017 jxw rEy 627,000,000.00 851,000,000.00 r° gRG)rT Uf {U$w'v$tgA xdvtE xy5 Do( ru( 1,264,360,965.56 1,053,175,019.57 rT 622,862,439.83 599,536,369.46 rx9 )p( à( 92,964,461.10 78,566,221.49 p@ 133,467,098.51 149,872,502.02 f( 529,204.17 471,854.17 f( 91,995,079.60 110,605,483.89 r( 1,749,573,339.20 1,709,462,997.56 ruz( vuG r¤¤ rx¤¤ xd§z xwpdEw¤ xw $xw 4,582,752,587.97 4,552,690,448.16 jxwp rE ( ÷j r(E à(E 2,824,963.38 3,338,935.78 r( 0.00 x$ 0.00 vTwv 18,990,134.26 17,956,566.51 xwv 583,333.04 797,873.91 xwp 0.00 $xwp 22,398,430.68 22,093,376.20 $x 4,605,151,018.65 4,574,783,824.36 jv2§ F 2,818,539,341.00 2,818,539,341.00 àv ÷j yF 4,595,094,784.58 4,595,094,784.58 jQ vT v ye 1,831,381,046.37 1,831,381,046.37 vu gf{z4 3,598,707,235.62 3,544,997,130.99 $v2§aV` 12,843,722,407.57 12,790,012,302.94 vcC 899,724,441.46 890,394,517.18 $v2§ 13,743,446,849.03 13,680,406,820.12 $v2§x 18,348,597,867.68 18,255,190,644.48 ¨jó¤ j¤xfà$#b ej¤xd$# 14 ¨§¤ 2017 2 cba`CBg Xjfh eE eiE jxw 0 934,129,133.84 1,098,242,282.02 xdvtE{U$w'v$tgA xy5 DoT ruT 109,892,468.90 78,436,276.72 r( 162,073,831.27 53,045,838.45 fT fT rT 4,916,007,770.37 4,772,569,635.67 743,712,299.64 726,876,479.49 xd§z xwpdEw¤ xw 1,329,147.79 1,545,520.69 $xw 6,867,144,651.81 6,730,716,033.04 jxwp xò} 66,542,876.03 66,542,876.03 Ewk§ rTE E 8,607,891,392.75 8,607,891,392.75 xis x 1,203,560,646.08 1,208,770,492.43 à 55,975,670.49 36,324,311.45 pà ¤qx xpysxy xsr x×& 13,601,079.34 14,105,726.07 tì dpuE xwv 958,393.68 1,250,475.79 xwp 83,826,712.78 93,709,160.92 $xwp 10,032,356,771.15 10,028,594,435.44 $x 16,899,501,422.96 16,759,310,468.48 15 ¨§¤ 2017 jxw rEy 420,000,000.00 500,000,000.00 xdvtE{U$w'v$tgA xy5 Do( ru( 236,237,353.96 162,228,008.51 rT 153,858,416.41 41,948,086.31 à( 26,530,729.30 13,938,242.37 p@ 23,522,156.59 34,431,950.50 f( 2,129,204.17 471,854.17 f( r( 1,039,456,094.81 1,049,572,931.85 xd§z xwpdEw¤ xw $xw 1,901,733,955.24 1,802,591,073.71 jxwp rE ( ÷j r(E à(E r( x$ vTwv xwv xwp $xwp $x 1,901,733,955.24 1,802,591,073.71 jv2§ F 2,818,539,341.00 2,818,539,341.00 àv ÷j yF 4,507,410,823.19 4,507,410,823.19 jQ vT v ye 1,831,381,046.37 1,831,381,046.37 gf{z4 5,840,436,257.16 5,799,388,184.21 $v2§ 14,997,767,467.72 14,956,719,394.77 $v2§x 16,899,501,422.96 16,759,310,468.48 16 17 ej¤xd$# j¤xfà$#b ¨jó¤ X jgfedwsEHX jgfedwBsdRGyEF 0 0 0.017 0.019 vTYW 0.017 0.019 vTFYW jvTw 8,335,624.14 vTdcCaV` 9,329,924.28 47,174,371.12 vTd2§aV` 53,710,104.63 55,509,995.26 63,040,028.91 vTu edvTdcCaV` 6. 0%tó0 5. zyè§dvtE÷ 4. vtxò}(z9Ewk§ 3. vtw'tgxò} 2. d§vT dvt7(z9Afhsv 1. vTdvt7(z9AYW d§v Tdvt7(z9gfhsv 2. w'dxe8xe$vr$|9 1. vTdvt7(z9gAYW edvTd2§V` edvT 8,335,624.14 9,329,924.28 vtcC 47,174,371.12 gfed2§aV` 53,710,104.63 55,509,995.26 Yo At1eWgfe 63,040,028.91 “ ” 46,698,774.74 52,030,008.30 dpjQ 102,208,770.00 Yo At1Wgfq 115,070,037.21 “ ” 613,267.31 stonxwpj 2,518,324.63 960,674.63 RSjQ 182,365.86 fonxwpj 16,298,712.84 28,690,843.13 UTRSj 88,428,381.79 Yo At1WgfRS 87,339,868.71 “ ” Yo AstWvTp “-” vTdRSRS1j 805,890.41 Yo AstWvT 435,506.85 “ ” Yo AstWvTw'tgj “ ” 11,491.01 sttQx -204,261.36 8,005,329.81 4,351,993.04 dp 322,990,556.64 334,074,755.44 dp¤ 302,901,336.82 303,178,484.20 dpx 297,674,760.56 306,544,653.60 n) dpz fmh evuGs e(l k )p f 2,088,422,825.15 2,138,610,026.59FRSj 3,020,006,299.99 3,086,555,651.51 FRS UT)p pjr UTf 3,107,628,791.37 3,173,460,013.37UTRSj 3,107,628,791.37 3,173,460,013.37 UTRS yEH yEF Xjfh ihYX 3 2017 ¨§¤ 18 vTYW vTFYW jvTu 38,385,580.73 41,048,072.95 vT 6. 0%tó0 5. zyè§dvtE÷ 4. vtxò}(z9Ewk§ 3. vtw'tgxò} 2. d§vT dvt7(z9Afhsv 1. vTdvt7(z9AYW d§vT dvt7(z9gfhsv 2. w'dxe8xe$vr$|9 1. vTdvt7(z9gAYW edvT 38,385,580.73 41,048,072.95 Yo At1eWgfeq“ ” 6,860,427.04 7,320,370.43 dpjQ 45,246,007.77 48,368,443.38 Yo At1Wgf “ ” stonxwpj 1,430.00 101,941.33 RSjQ fonxwpj 1,614,945.07 707,760.94 UTRSj 43,632,492.70 47,762,623.77 Yo At1WgfRS “ ” vTdRSRS1j Yo AstWvT “ ” Yo AstWvTw'tgj “ ” sttQx -30,817,212.59 -40,205,717.76 dp 54,698,601.82 50,724,002.21 dp¤ 104,767,229.24 97,410,640.75 dpx 50,355,230.26 50,431,103.27 n) 483,222,107.90 469,187,775.79 FRSjQ 705,858,449.33 675,310,428.03 UTRS yEH yEF Xjfh ihCBg 4 2017 ¨§¤ 19 1,718,880,579.29 1,292,275,350.27 epg3)E 1,743,930,591.04 1,678,002,604.32 epg3)iEj -25,050,011.75 -385,727,254.05 Pepg3) dpg3)w'q -13,428,196.07 -198,824,325.57 edyxwu 264,428,196.07 228,824,325.57 $wu d§wu( 531,409.17 672,202.30 gffdcC(§j 14,928,196.07 18,824,325.57 d(f(}8gff{z 249,500,000.00 210,000,000.00 d(} 251,000,000.00 30,000,000.00 $Uwu d§wuwT dwT° 251,000,000.00 30,000,000.00 dwTr dwTcCT§j dwTT jdyxwu -153,226,963.58 -563,130,238.92 edyxwu 154,092,429.99 566,114,615.77 $wu 370,000,000.00 d§wu( ed(fhRS)§ Perqé d( 154,092,429.99 196,114,615.77 d(xEx×&x 865,466.41 2,984,376.85 $Uwu d§wuwT edwTfhRS)§on 59,576.00 2,548,870.00 ed9TxEx×&xon 805,890.41 435,506.85 dwTvT dwT9T jdyxwu 141,605,147.90 376,227,310.44 edyxwuSq 3,116,559,512.63 3,130,746,522.02 $wuSq 185,541,514.91 188,004,380.26 d§wuSq( 414,587,171.75 418,119,689.01 pd( 784,505,359.30 788,098,151.90 d(à)Aà( dfmh( d)pf( dr(lG( PerRG°g Perh)rq| 1,731,925,466.67 1,736,524,300.85 d({6±ì 3,258,164,660.53 3,506,973,832.46 $UwuSq 118,224,581.02 95,489,185.87 d§wuSqwT 419,250.82 5,138,092.74 pdwT PeR9 PeUf d)pfT PexdvtE{U$w'v$tgAon Per)| eRwT dpGwT PeUfd Per° PergRGr| 3,139,520,828.69 3,406,346,553.85 dwT{òs±ìx jdyxwuSq yEH yEF Xjfh êzyxYX 5 2017 ¨§¤ ¨§¤ 2017 6 êzyxCBg Xjfh yEF yEH jdyxwuSq dwT{òs±ìx 736,209,417.29 660,151,735.46 pdwT 0.00 d§wuSqwT 3,383,008,885.34 3,275,399,876.29 $UwuSq 4,119,218,302.63 3,935,551,611.75 d({6±ì 516,239,407.40 517,656,729.36 d(à)Aà( 250,517,339.00 246,484,851.93 pd( 85,598,214.42 82,597,042.66 d§wuSq( 3,300,621,826.20 3,223,286,130.94 $wuSq 4,152,976,787.02 4,070,024,754.89 edyxwuSq -33,758,484.39 -134,473,143.14 jdyxwu dwT9T 0.00 dwTvT 0.00 ed9TxEx×&xon 0.00 23,440.00 edwTfhRS)§on 0.00 d§wuwT $Uwu 0.00 23,440.00 d(xEx×&x 47,488,013.79 18,125,664.42 d( 0.00 ed(fhRS)§ 0.00 d§wu( 0.00 $wu 47,488,013.79 18,125,664.42 edyxwu -47,488,013.79 -18,102,224.42 jdyxwu dwTT 0.00 dwTr 30,000,000.00 160,000,000.00 dwT° d§wuwT 0.00 $Uwu 30,000,000.00 160,000,000.00 d(} 110,000,000.00 160,500,000.00 d(f(}8gff{z 2,866,650.00 6,795,100.00 d§wu( 0.00 $wu 112,866,650.00 167,295,100.00 edyxwu -82,866,650.00 -7,295,100.00 dpg3)w'q 0.00 Pepg3) -164,113,148.18 -159,870,467.56 epg3)iEj 1,098,242,282.02 1,168,117,868.22 epg3)E 934,129,133.84 1,008,247,400.66 20 ¨§¤ 2017 二、审计报告 $kq! □ √ ! $q4 董事长:李福成 北京燕京啤酒股份有限公司董事会 二○一七年四月二十六日 21